Jun-22

Date Daily Rejection in set Prod Qty PPM

1 2 1114 1795.332
2 2 2776 720.4611
3 0 763 0
4 0 2246 0
5 0 0 #DIV/0!
6 2 1971 1014.713
7 4 1870 2139.037
8 4 2423 1650.846
9 2 1536 1302.083
10 5 1677 2981.515
11 5 2636 1896.813
12 0 0 #DIV/0!
13 5 2504 1996.805
14 6 836 7177.033
15 8 2765 2893.309
16 1 1698 588.9282
17 2 977 2047.083
18 1 2105 475.0594
19 0 0 #DIV/0!
20 2 2193 911.9927
21 0 1622 0
22 1 2170 460.8295
23 2 2367 844.9514
24 0 809 0
25 0 396 0
26 0 0 #DIV/0!
27 1 1705 586.5103
28 5 1937 2581.311
29 1 1105 904.9774
30 0 700 0
31 #DIV/0!
Total Qty
in set 61 #DIV/0!
1358.544
 Daily Work Management
Date-01.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 RMIR -
3 Dial gauge calibration N
4 PDIR-Dormer Y
5 Rejection mail& update on board N
Project
5 Quality room inspection N Today's Priority
6 Spindle inspection MOM review Y Shaft decision pending(design)
7 Techera Inspection report review Y
Monthly Work
10 Process & Product Audit N
11 Laptop Battery N
12 Quality room management N
 Daily Work Management
Date-01.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Gabriel Rejection Monitoring Y
2 Quality room 5S Y
3 PDIR-Dormer Y
4 RMIR-Gabriel Y
5 RMIR-AXIS FORMING N Tomorrow on priority
6 Dial gauge calibration N Tomorrow on priority
7 Rejection mail& update on board N Tomorrow on priority
Project
8 Quality room inspection N
Monthly Work
9 Process & Product Audit N
10 Laptop Battery N
 Daily Work Management
Date-03.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y PPM-2778
2 PDIR-Dormer,Turbo cam,APS300&400 Y
3 RMIR-axis Forming Y
4 RMIR-VEM Y Hold
5 Rejection mail& update on board N
6 Dial gauge calibration N Today will be given
Project
8 Quality room inspection N
Monthly Work
9 Process & Product Audit N
10 Laptop Battery N
11 Customer Complaint N
12 Supplier Problem
13 Is any lot hold by QC
14
 Daily Work Management
Date-04.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y PPM=1335
2 PDIR-Gabriel Y
3 RMIR-axis Forming Y Hold
4 RMIR-Forbes Y
5 Rejection mail N after 4 pm will send
6 Dial gauge calibration N Today will be given
Project
8 Quality room inspection Y
Monthly Work
9 Process & Product Audit N
10 Laptop Battery N
11 Customer Complaint N
12 Supplier Problem Y Forbes
13 Is any lot hold by QC Y Forbes & Axis Forming
14
 Daily Work Management
Date-06.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y PPM=1014
2 Dial gauge calibration N Tomorrow will be
3 Sadhana APS-400 tesnsileTesting N
Project
4 Quality Room deviation pass N 7 parts passed today
Monthly Work
5 Process & Product Audit N
6 Laptop Battery N Mail to prasad sir
7 Customer Complaint N
8 Supplier Problem N VEM
9 Is any lot hold by QC Y VEM
 Daily Work Management
Date-07.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y PPM=2139
2 Dial gauge calibration Y Calibration Done
3 Sadhana APS-400 tesnsileTesting Y Max Load-32KN
Project
4 Quality Room deviation pass N Pending for Rework
Monthly Work
5 Process & Product Audit N
6 Laptop Battery N Mail to prasad sir
7 Customer Complaint N
8 Supplier Problem N VEM
9 Is any lot hold by QC Y VEM
 Daily Work Management
Date-09.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y PPM=1302
2 RMIR- laxmi N Tommorow on priority
3
Follow up
4 Sadhana APS-400 tensileTesting N Thursday
Project
5 Quality room inspection N 2 parts pending
5 Quality Room deviation pass N Pending for Rework
Monthly Work
6 Process & Product Audit N
7 Laptop Battery N pending for PO raise
8 Customer Complaint N
9 Supplier Problem N VEM segarigation pending
10 Is any lot hold by QC Y VEM-Tommorow on priority
 Daily Work Management
Date-10.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Rejection sheet update N will update on priority
3 VEM sagarigation N will done before 4.45 pm
4 Collet pad inspection N in deviation
Follow up
4 Sadhana APS-400 tensileTesting Y Result-max load is 33&32KN
Project
5 Quality Room deviation pass N Pending for Rework
Monthly Work
6 Process & Product Audit N
7 Laptop Battery N pending for PO raise
8 Customer Complaint N
9 Supplier Problem Y Laxmi hydraulics
10 Is any lot hold by QC Y Laxmi Hydraulics
 Daily Work Management
Date-11.06.2022
SR. No. List of work assignment Done
Production
1 T-15,T-05,T-12 Rejection update Y
2 Master sample inspection N
3 Collet pad inspection N
4
5
Follow up
6 Sadhana-APS-300 tensileTesting Y
7 Sadhana-Hirschvogel Y
Project
8 Quality Room deviation pass N
Monthly Work
9 Process & Product Audit N
10 Laptop Battery N
11 Customer Complaint N
12 Supplier Problem N
13 Is any lot hold by QC N
Management
06.2022
Remark
ction

Mail will be send to sarthak before 5.30pm

w up
Result-max load is 22KN
Result-max load is 479.898KN
ect
Pending for Rework
y Work

pending for PO raise

Go ahead for Laxmi Hydraulic

Go ahead for Laxmi Hydraulic
 Daily Work Management
Date-14.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Master sample inspection N No load
3 RMIR-11th lot0 N Drawing not available
4 Drawing from vivek N
5
Follow up
6 Sadhana-APS-300 tensileTesting N
Project
8 Quality Room Inspection N
Monthly Work
9 Process & Product Audit N
10 Laptop Battery N pending for PO raise
11 Customer Complaint N
12 Supplier Problem Y Alex
13 Is any lot hold by QC Y Alex
 Daily Work Management
Date-14.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Master sample inspection N Pending for milling
3 Part from anuj N quatation pending
4 Drawing from vivek N
5
Follow up
6 Sadhana-APS-300 tensileTesting N test result-22KN
Project
8 Quality Room Inspection N
Monthly Work
9 Process & Product Audit N
10 Laptop Battery N PO raised
11 Customer Complaint N
12 Supplier Problem Y Alex
13 Is any lot hold by QC Y Alex
 Daily Work Management
Date-16.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Master sample inspection N
2 RMIR-12th lot Dormer N Tomorrow
3 Part from anuj N PO pendnig
4 Tagging Y
5 APS SOP Y
Follow up
6 Sadhana-APS-300 tensileTesting Y test result-22KN
Project
7 Quality Room Inspection N
Monthly Work
8 Process & Product Audit N
9 Laptop Battery N PO raised
10 Customer Complaint N
11 Supplier Problem Y Alex
12 Is any lot hold by QC Y Alex
 Daily Work Management
Date-17.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Master sample inspection N req size not found
3 Part from anuj N PO pendnig
4 Supplier issue chart (quality room) N pending for A3 size print
5
Follow up
6 Sadhana-APS-300 tensileTesting Y test result-22KN
Project
7 Quality Room Inspection N 6 parts checked today
Monthly Work
8 Process & Product Audit N
9 Laptop Battery N Pending for bill
10 Customer Complaint N
11 Supplier Problem Y Alex
12 Is any lot hold by QC Y Alex
 Daily Work Management
Date-20.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Master sample inspection N Tomorrow will be given to anuj
3 Part from anuj N In machining process
4 Supplier issue chart (quality room) N pending for A3 size print
5
Follow up

Project
6 Quality Room Inspection N 5 parts checked today
Monthly Work
7 Process & Product Audit Y review pending
8 Laptop Battery N Pending for bill
9 Customer Complaint N
10 Supplier Problem Y Alex
11 Is any lot hold by QC Y Alex
 Daily Work Management
Date-22.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Master sample inspection N Given to anuj
3 Part from anuj N Tap issue
4 Supplier issue chart (quality room) N pending for A3 size print
5
Follow up
6 Sadhana-APS-400 tensileTesting N Result-34.643
SR. No.
6 Quality Room Inspection N 2 parts checked
Monthly Work
7 Process & Product Audit Y review pending
8 Laptop Battery N Pending for bill
9 Customer Complaint N
10 Supplier Problem Y Alex
11 Is any lot hold by QC Y Alex
 Daily Work Management
Date-23.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Master sample inspection N Given to anuj
3 Part from anuj N Tap issue
4 Supplier issue chart (quality room) N pending for A3 size print
5
Follow up
6 Sadhana-APS-400 tensileTesting Y Result-34.643 &29.278
SR. No.
6 Quality Room Inspection N
Monthly Work
7 Process & Product Audit Y review pending
8 Laptop Battery N Hard copy not receive
9 Customer Complaint N
10 Supplier Problem Y Alex
11 Is any lot hold by QC Y Alex
 Daily Work Management
Date-24.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Customer call pending
3 Supplier issue chart (quality room) N tomorrow will put on wall
4 RMIR- Dormer(13) N Will complete before 5.30 pm
5 APS SOP correction N
6 ISO data completion N
Follow up
7 Master sample N Given to anuj
8 Part from anuj N Tap issue
SR. No.
9 Quality Room Inspection & deviation N
Monthly Work
10 Lux Intensity N
11 Laptop Battery N Hard copy not receive
12 Customer Complaint Y Dormer
13 Supplier Problem Y Alex
14 Is any lot hold by QC Y Alex
 Daily Work Management
Date-25.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Monday will find out
3 APS tensile test N job given to sadhna
4 CU inspection N Monday planned
5 APS SOP correction N
6 ISO data completion N
Follow up
7 Master sample N inspection pending
8 Part from anuj N Tap issue
SR. No.
9 Quality Room Inspection & deviation N 2 job checked
Monthly Work
10 Lux Intensity N
11 Laptop Battery N Hard copy not receive
12 Customer Complaint Y Dormer
13 Supplier Problem Y Alex
14 Is any lot hold by QC Y Alex
 Daily Work Management
Date-28.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Job hardness test- for 13LOT
4 Tensile Test -Gabriel N No load
5 ISO data completion N
6
Follow up
7 Part from anuj N Tap given
SR. No.
8 Quality Room Inspection & deviation N 2 parts checked
Monthly Work
9 Lux Intensity N tomorrow will plan
10 Laptop Battery N Hard copy not receive
11 Customer Complaint Y Dormer
12 Supplier Problem Y Autotech
13 Is any lot hold by QC Y Autotech
 Daily Work Management
Date-29.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N
4 Tensile Test -Gabriel N No load
5 ISO data completion N
6 RMIR-Forbes N 4 types checked
7 Internal audit NC N
Follow up
8 Part from anuj N Tap given
SR. No.
9 Quality Room Inspection & deviation N
Monthly Work
10 Lux Intensity N
11 Laptop Battery N Hard copy not receive
12 Customer Complaint Y Dormer
13 Supplier Problem N
14 Is any lot hold by QC N
 Daily Work Management
Date-30.06.2022
SR. No. List of work assignment Done Remark
Production
1 T-15,T-05,T-12 Rejection update Y
2 Dormer customer complaint root cause N Control chart pending
3 Tensile Test -Gabriel N No load
4 ISO data completion N
5 RMIR-Forbes N 4 types checked
6 Weeakly/Monthly data N Update tomorrow
7 Internal audit NC N Will be complete today
Follow up
8 Part from anuj N Tomorrow will follow up
SR. No.
9 Quality Room Inspection & deviation N
Monthly Work
10 Lux Intensity N
11 Preparation Gabriel Audit N
12 Laptop Battery N Hard copy not receive
13 Customer Complaint Y Dormer
14 Supplier Problem N
15 Is any lot hold by QC N